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SAP Knowledge Base Article - PreviewSymptom
We had an expense entry that came through on our accounting extract with an incorrect transaction date. This is impacting our financial reconciliation. Can we have the transaction date updated and the accounting extract regenerated with the new transaction date?
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Environment
Expense > Jobs Export / Extract
Product
Concur Expense all versions
Keywords
Correcting an incorrect transaction date on an extracted expense entry to fix accounting reconciliation issues. , KBA , CON-CA-TLS-IEM , Import / Extract Monitor , Problem
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